Document 3eEZ3aK8K0g4rDmDx1bdYoa06

Sent via email & certified Mail (dated as indicated on electronic signature) ORDER FOR COMPLIANCE Town of Wayland DPW Brian Antonioli 41 Cochituate Rd Wayland MA 01778 RE: In the Matter of the Town of Wayland DPW MAG640075 Order for Compliance under Section 309 of the Clean Water Act (33 U.S.C. 1319), Docket No. CWA-AO-R01-FY25-37 Dear Permittee Contact: This Order results from the failure of the Town of Wayland DPW NPDES ID MAG640075 to meet its reporting obligations under its NPDES permit. Your permit was authorized under the Potable Water Treatment General Permit. Facilities subject to monitoring requirements are required to submit their sampling results to EPA electronically using EPA's NetDMR system no later than 30 days after receiving their complete laboratory results. Facilities which do not have a discharge or who are unable to obtain a sample during the monitoring period must similarly use NetDMR to submit their Discharge Monitoring Reports (''DMRs'') with the appropriate ''no data indicator'' or ''NODI'' code to EPA no later than 30 days after the end of the monitoring reporting period. Your facility known as Baldwin Pond Water Treatment Facility, located at 101 Old Sudbury Way, Wayland, MA 01778, has not submitted all DMRs that are due under the permit. The failure to submit DMRs as required by your NPDES permit prevents EPA and the public from knowing if permit-authorized discharges are meeting permit requirements established to ensure water quality in receiving waters is not unduly impacted by pollutants. Specifically, the Town of Wayland DPW has failed to submit the following DMRs: Permit Name Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW NPDES ID MAG640075 MAG640075 MAG640075 MAG640075 MAG640075 MAG640075 MAG640075 MAG640075 MAG640075 MAG640075 Monitoring Period End Date 03/31/2022 03/31/2022 06/30/2023 06/30/2023 09/30/2023 09/30/2023 12/31/2023 12/31/2023 06/30/2024 09/30/2024 Monitoring Period Start Date 3/1/22 3/1/22 4/1/23 4/1/23 7/1/23 7/1/23 10/1/23 10/1/23 4/1/24 4/1/24 Perm Feature ID 001 001 001 001 001 001 001 001 001 001 Limit Set Designator T TD T TD T TD T TD QA T Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW Town of Wayland DPW MAG640075 09/30/2024 4/1/24 001 TA MAG640075 09/30/2024 7/1/24 001 QA MAG640075 12/31/2024 10/1/24 001 QA MAG640075 01/31/2025 1/1/25 001 A MAG640075 02/28/2025 2/1/25 001 A Under Section 309(a)(3) of the Clean Water Act (''Act''), the Administrator of the U.S. Environmental Protection Agency (''EPA''), has the authority to issue orders requiring persons to comply with Sections 301 and 308 of the Act and any permit condition or limitation implementing any NPDES permit. This authority has been delegated to the Director of the Enforcement and Compliance Assurance Division, EPA Region 1. Pursuant to Section 309(a)(5)(A) of the Act, 33 U.S.C. 1319(a)(5)(A), the Order below provides a schedule for compliance determined to be reasonable. ORDER The Town of Wayland DPW is hereby ordered, pursuant to Section 309(a)(3) of the Act, 33 U.S.C. 1319(a), to submit all missing DMRs as required by the MSGP, as follows: 1. Within fourteen (14) days of receipt of this Order, Town of Wayland DPW must complete and submit all overdue DMRs since the date the facility was authorized/obtained coverage. DMRs must be submitted to EPA using NetDMR for all relevant monitoring periods for which the facility was covered. NetDMR must also be used to report any failure to monitor during the regular reporting period using one of the available ''no data indicator'' codes (see Attachment). 2. The Town of Wayland DPW shall send an email to NetDMR_R1@epa.gov and to dever.mary@epa.gov, to notify EPA when all the missing monitoring results have been submitted. The Town of Wayland DPW shall continue to complete and submit all DMRs by their required due dates under their permit. This Order does not constitute a waiver or a modification of the terms and conditions of the permit. The permit remains in full force and effect. EPA reserves the right to seek any remedies available under Section 309 of the Act, 33 U.S.C. 1319 for any violation cited in this Order. The Facility may seek federal judicial review of the Order pursuant to Chapter 7 of the Administrative Procedure Act, 5 U.S.C. 701-706. This Order shall become effective upon receipt by the Facility. You may contact NetDMR_R1@epa.gov if you need help establishing an account in NetDMR or with submitting monitoring results through NetDMR. If you have any questions regarding this Order, please contact Mary Dever-Putnam of my staff at 617-918-1717, or your attorney may contact Joshua Secunda, Senior Enforcement Counsel, at 617-918-1736. 2 Sincerely, JAMES CHOW Digitally signed by JAMES CHOW Date: 2025.03.19 14:48:14 -04'00' James Chow, Director Enforcement and Compliance Assurance Division Electronic copy/copies Mary Dever-Putnam, EPA Joshua Secunda, EPA Jeff Kopf, EPA Newton Tedder, EPA David Boyer, MassDEP Attachment EPA No Data Indicator Codes Enclosures 3 Code 2 3 7 9 A B C E F I N P Q R T W X NO DISCHARGE INDICATOR (NODI) CODES Description Operation Shutdown Special Report Attached No Influent Conditional Monitoring - Not Required This Period General Permit Exemption Below Detection Limit/No Detection No Discharge Analysis Not Conducted/No Sample Insufficient Flow for Sampling Land Applied Not Constructed Lab Error or Invalid Test Not Quantifiable Administratively Resolved Environmental Conditions - Monitoring Not Possible Dry Lysimeter/Well Parameter/Value Not Reported